shree-ajit-pulp-and-paper-ltd
Shree Ajit Pulp and Paper Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 111.51 | 118.45 | 113.11 |
| Operating Expense | 101.48 | 107.35 | 102 |
| Net Profit | 1.37 | 2.18 | 2.84 |
| Net Profit Margin | 1.23 | 1.84 | 2.51 |
| Earning Per Share | 1.76 | 2.91 | 5.11 |
| EBIDTA | 9.55 | 10.33 | 8.06 |
| Effective Tax Rate | TBA | TBA | -26.73 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 111.51 |
| Operating Expense | 101.48 |
| Net Profit | 1.37 |
| Net Profit Margin | 1.23 |
| Earning Per Share | 1.76 |
| EBIDTA | 9.55 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 294.51 | 371.88 | 418.25 |
| Operating Expenses Annual | 273.71 | 342.70 | 372.26 |
| Operating Profit Annual | 27.43 | 29.56 | 46.91 |
| Interest Annual | 7.40 | 6.50 | 4.54 |
| Depreciation | 9.12 | 7.21 | 7.32 |
| Net Profit Annual | 7.89 | 11.29 | 25.05 |
| Tax Annual | 3.04 | 4.57 | 9.99 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 294.51 |
| Operating Expenses Annual | 273.71 |
| Operating Profit Annual | 27.43 |
| Interest Annual | 7.40 |
| Depreciation | 9.12 |
| Net Profit Annual | 7.89 |
| Tax Annual | 3.04 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 2.08 | 16.71 | 23.78 |
| Cash Flow from Operations | 19.47 | 20.97 | -7.30 |
| Cash Flow from Investing | -87.28 | -146.04 | -15.44 |
| Cash Flow from Financing | 65.84 | 110.44 | 15.67 |
| Cash Flow at the End | 0.11 | 2.08 | 16.71 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 2.08 |
| Cash Flow from Operations | 19.47 |
| Cash Flow from Investing | -87.28 |
| Cash Flow from Financing | 65.84 |
| Cash Flow at the End | 0.11 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 7.23 | 7.95 | 11.22 |
| PBIT Margin (%) | 4.13 | 6.01 | 9.47 |
| PBT Margin (%) | 3.57 | 5.08 | 7.39 |
| Net PROFIT Margin (%) | 2.68 | 3.04 | 5.99 |
| Return On Networth / Equity (%) | 2.10 | 5.72 | 13.94 |
| Return On Networth /Employed (%) | 2.93 | 7.28 | 18.25 |
| Return On Assets (%) | 1.90 | 3.67 | 11.56 |
| Total Debt / Equity (X) | 0.92 | 0.54 | 0.20 |
| Asset Turnover Ratio (%) | 0.71 | 1.21 | 1.93 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 7.23 |
| PBIT Margin (%) | 4.13 |
| PBT Margin (%) | 3.57 |
| Net PROFIT Margin (%) | 2.68 |
| Return On Networth / Equity (%) | 2.10 |
| Return On Networth /Employed (%) | 2.93 |
| Return On Assets (%) | 1.90 |
| Total Debt / Equity (X) | 0.92 |
| Asset Turnover Ratio (%) | 0.71 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 293.91 | 140.02 | 128.47 |
| Total Current Assets Annual | 129.95 | 115.94 | 132.78 |
| Non Current Assets Annual | 385.93 | 307.57 | 153.19 |
| Total Shareholders Funds Annual | 227.00 | 202.78 | 191.99 |
| Total Assets Annual | 515.88 | 423.51 | 285.97 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 293.91 |
| Total Current Assets Annual | 129.95 |
| Non Current Assets Annual | 385.93 |
| Total Shareholders Funds Annual | 227.00 |
| Total Assets Annual | 515.88 |
EPS (INR)
Expected
1.55
Reported
1.77
Surprise
14.19%
Jun 2024
EPS beaten by 14.19%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 34.74%
